26299435-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26299435
- Contract number
- 26299435
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299435) issued by the Texas Department of Agriculture (TDA) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 14, 2026. The purchasing agency is the Texas Department of Agriculture, with John Middlemas serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the TDA Metrology Lab in Giddings, TX 78942, attention Shaunna Keilberg. The purchase is being conducted under term contracts 620-S1 and 615-S1.
The purchase order contains three line items for office supplies with a total order value of $67.64. Line 1 specifies 4 packs of Highlighters in a Blister Pack (4-count in yellow, pink, orange, and green) at $4.80 per pack for $19.20. Line 2 requests 4 packages of Retractable Highlighters in assorted colors (5 per package) at $6.08 per package for $24.32. Line 3 orders 12 each of Legal Pads (white, 8-1/2" x 11-3/4", Bazic brand model 598) at $2.01 each for $24.12. All items include freight charges for orders less than $25 and are scheduled for delivery on July 28, 2026, within a 14-day delivery window. The State of Texas is exempt from Federal Excise Taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299435
Order Date: 7/14/2026
Internal Tracking No.: 26-01436
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA METROLOGY LAB
SHAUNNA KEILBERG
(979) 458-4213 TDA Metro Lab PO Box 1518 Giddings, TX 78942
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
4 Pack 4.80 $19.20
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
4 PKG 6.08 $24.32
Purchase Order PO No. 26299435
Order Date: 7/14/2026
Internal Tracking No.: 26-01436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $67.64
File details come from the government source that posted it. Updated .